Award

FAC00 375404

FAC REPAIR SUPPLIES / CONTROLLER. SOLE SOURCE VEND

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$3,923.00

Ceiling

$3,923.00

Awarded

September 04, 2026

Identifier

375404

This purchase order, issued on September 4, 2026, is a sole-source procurement by FAC00, a Florida governmental entity. It involves the acquisition of FAC repair supplies and a controller, with a total obligated and award amount of $3,923. The order was executed with a vendor labeled as 'NO VENDOR INVOICE NAME FOUND'. The procurement was managed by Becky Jayne and is categorized under a contract type, indicating a single-transaction order without a defined contract period. The award appears to be a straightforward purchase of repair supplies from a vendor that was designated as the sole source for this procurement.

Description

FAC REPAIR SUPPLIES / CONTROLLER. SOLE SOURCE VEND